AR Manager
3.
3 Quick Apply Full-time 16 hours ago Full Job Description Rapidly growing service company in the NW Ohio area is seeking an Accounts Receivable Manager.
This position requires a self-starter with the desire to learn and develop strategies to accomplish established goals and the ability to identify areas within this role to keep the business healthy.
Key Accountabilities:
Cultivate positive relationships with customers Process all customer invoices in an accurate and timely manner Monitor accounts receivable:
call on customers for collections in a timely manner; document collection calls and communicate with management and Controller regarding progress Close supervision of accounts receivable aging, providing details on account activity action plans to mitigate and/or remedy concerns Record customer payment activity of assigned customers Organize all relevant documents for immediate accessibility The ideal candidate will:
Have strong communication skills Possess a natural curiosity in wanting to understand how to constantly improve Embrace the assigned duties and be willing to assist others when needed Exhibit a positive can-do attitude Be of a mature and stable disposition with the ability to reason solutions for challenges Requirements:
At least five years in a high-volume transaction environment Well-practiced in working with a broad range of customers Experience with the following systems:
QuickBooks Online, Bill.
com, Expensify and other online portals/apps Benefits included upon eligibility:
Paid Time Off Group health insurance 401(k) plan with Company-match This position is not remote, and reports daily to the Company Controller.
zip code:
43558 Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
3 Quick Apply Full-time 16 hours ago Full Job Description Rapidly growing service company in the NW Ohio area is seeking an Accounts Receivable Manager.
This position requires a self-starter with the desire to learn and develop strategies to accomplish established goals and the ability to identify areas within this role to keep the business healthy.
Key Accountabilities:
Cultivate positive relationships with customers Process all customer invoices in an accurate and timely manner Monitor accounts receivable:
call on customers for collections in a timely manner; document collection calls and communicate with management and Controller regarding progress Close supervision of accounts receivable aging, providing details on account activity action plans to mitigate and/or remedy concerns Record customer payment activity of assigned customers Organize all relevant documents for immediate accessibility The ideal candidate will:
Have strong communication skills Possess a natural curiosity in wanting to understand how to constantly improve Embrace the assigned duties and be willing to assist others when needed Exhibit a positive can-do attitude Be of a mature and stable disposition with the ability to reason solutions for challenges Requirements:
At least five years in a high-volume transaction environment Well-practiced in working with a broad range of customers Experience with the following systems:
QuickBooks Online, Bill.
com, Expensify and other online portals/apps Benefits included upon eligibility:
Paid Time Off Group health insurance 401(k) plan with Company-match This position is not remote, and reports daily to the Company Controller.
zip code:
43558 Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
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